Description
IGF::OT::IGF OFFSITE DATA STORAGE
Base award description: OFFSITE DATA STORAGE
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-10-01+$8,796= $8,796
- Mod P000012013-12-13-$708= $8,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$8,796 | $8,796 | OFFSITE DATA STORAGE |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-13 | −$708 | $8,088 | IGF::OT::IGF OFFSITE DATA STORAGE |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MJULNDNNM7G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P0853 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $20,409 | FY2017 |
| VA26016P1303 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,136 | FY2016 |
| VA26114P3270 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,350 | FY2015 |
| VA26114P1064 | 261-NETWORK CONTRACT OFFICE 21 · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $5,344 | FY2014 |
| VA26112F0962 | 261-NETWORK CONTRACT OFFICE 21 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $7,032 | FY2012 |
| VA640C14146 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $8,796 | FY2011 |
Other recipients under D325 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P1889 | EQUINIX GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,445 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.